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Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING 31-MAR
2012		 30-JUN
2012		 30-SEP
2012		 31-DEC
2012		 31-MAR
2013
Cash & Equivalents 2.04M 2.95M 916K 1.94M 1.50M
Short Term Investments 0 0 0 0 0
Accounts Receivable 44.6M 46.8M 54.5M 50.6M 48.8M
Inventories 22.2M 21.7M 21.9M 19.5M 20.2M
Pre-paid Expenses 0 0 0 0 0
Deferred Tax Assets 0 0 0 0 0
Other Current Assets 0 0 0 0 0
Total Current Assets 68.8M 71.5M 77.2M 72.1M 70.5M
Property, Plant & Equipment 80.6M 82.9M 82.5M 80.8M 80.6M
Goodwill & Intangibles 540M 538M 538M 518M 531M
Other Long-term Assets 1.03B 1.03B 1.04B 1.06B 1.02B
Total Long-Term Assets 1.65B 1.65B 1.66B 1.66B 1.64B
Total Assets 1.72B 1.72B 1.73B 1.73B 1.71B
Accounts Payable 21.3M 23.2M 22.5M 19.9M 18.7M
Accrued Expenses 0 0 0 0 0
Short Term Debt 342M 334M 469M 443M 412M
Other Current Liabilities 0 0 0 0 0
Total Current Liabilities 410M 399M 537M 519M 488M
Long Term Debt 350M 350M 200M 200M 200M
Capital Lease Obligations 1.02M 1.04M 827K 642K 547K
Deferred Income Tax 187M 191M 196M 198M 204M
Other Long-term Liabilities 0 0 0 0 0
Total Long-term Liabilities 538M 542M 397M 399M 405M
Minority Interest 0 0 0 0 0
Total Liabilities 947M 940M 934M 918M 892M
Preferred Stock 0 0 0 0 0
Common Par 479K 479K 479K 482K 484K
Additional Paid-In Capital 513M 514M 517M 522M 527M
Retained Earnings 321M 329M 340M 344M 356M
Treasury Stock -39.3M -39.3M -39.3M -39.3M -39.3M
Other Equity -19.3M -24.2M -17.2M -17.8M -30.0M
Total Shareholder's Equity 775M 780M 800M 810M 814M
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Data Sources:
Market and financial statement data provided by NASDAQ, BATS Exchange, SEC and Xignite Inc. Industry and operating metrics collected from company filings via EDGAR online. For more information on sources and calculations click here.
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